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Gestión
2000
Gestión
2001
Gestión
2002
Gestión
2003
Gestión
2004
Gestión
2005
Gestión
2006
Gestión
2007
Ventas de cemento (t)
396,537
393,677
435,786
543,136
570,378
640,551
727.629
862,041
% de crec.
-9.04%
-0.72%
10.70%
24.63%
5.02%
12.30%
13,59%

18,47%

 
 
 
 
 
 
 
Ventas de hormigón (m3)
47,765
136,354
90,869
76,622
103,771
127,863
153.229
154,674
% de crec.
 
185.47%
-33.36%
-15.68%
35.43%
23.22%
19,84%
0,94%
 
 
 
 
 
 
 
Ventas de agregados (m3)
 
 
18,953
69,760
70,100
98,893
60.371

78,108

% de crec.
 
 
 
268.07%
0.49%
41.07%
-38,95%
29,38%
         
 
 
Producción de cemento (t)
407,461
397,909
436,933
541,965
572,858
641,226
724.465
856,354
% de crec.
-4.12%
-2.34%
9.81%
24.04%
5.70%
11.93%
12,98%
18,20%
         
 
 
Producción de clinker (t)
223,833
336,732
333,336
424,288
386,992
466,826
591.272
615,907
% de crec.
-45.39%
50.44%
-1.01%
27.29%
-8.79
20.63%
26,66%
4,17%
         
 
 
Resultados ($us)
(4,635,751)
523,288
1,848,273
5,148,737
8,176,747
11,086,570
10.078.540
17,082,866
% de crec.
-848.50%
111.29%

253.20%

178.57%
60.24%
35.59%
-8,88%
69,50%
         
 
 
Ingresos brutos ($us)
40,963,829
41,505,928
46,520,434
58,458,918
61,907,998
71,924,361
81.800.067
97,860,238
Ingresos netos ($us)
35,638,531
36,110,157
40,472,777
50,859,259
53,859,958
62,574,194
71.166.058
85,138,408
% de crec.
-2.98%
1.32%
12.08%
25.66%
5.90%
16.18%
13,73%
19,63%
         
 
 
EBITDA ($us)
7,751,042
12,393,752
14,258,026
19,045,456
20,256,144
20,946,059
22.217.287
23,588,596
Márgen de EBITDA (%)
21.75%
34.32%
35.23%
37.45%
37.61%
33.47%
31,22%
27,71%
% de crec.
-17.70%
59.90%
15.04%
33.58%
6.36%
3.41%
5,19%
6,17%
 
 
 
 
 
 
 
Participación de mercado (%)
40.35%
39.08%
42.06%
47.56%
44.61
43.62%
45,23%
47,01%
% de crec.
14.33%
-3.16%
7.63%
13.08%
-6.21
-2.22%
3,69%
3,94%